Civic Intelligence

Studio Creative Play

990 • Fiscal year 2015 • EIN 16-1673910

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.STUDIOCREATIVEPLAY.COM
123 Seventh Avenue No Pmb109Brooklyn, NY 11215

(718) 623-2775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$157,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$99,366

Down $602,390 (-86%) from 2014

Net Assets

Down

-$113,780

Down $754,081 (-118%) from 2014

Liabilities

Up

$213,146

Up $151,691 (+247%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$970,980

Up $175,582 (+22%) from 2014

Expenses

Up

$1,203,367

Up $840,632 (+232%) from 2014

Net Income

Down

-$232,387

Down $665,050 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $92,828Liabilities 2010: $75,078Net Assets 2010: $17,7502010Assets 2011: $285,277Liabilities 2011: $12,231Net Assets 2011: $273,0462011Assets 2012: $232,086Liabilities 2012: $6,456Net Assets 2012: $225,6302012Assets 2013: $232,676Liabilities 2013: $25,038Net Assets 2013: $207,6382013Assets 2014: $701,756Liabilities 2014: $61,455Net Assets 2014: $640,3012014Assets 2015: $99,366Liabilities 2015: $213,146Net Assets 2015: -$113,7802015Assets 2016: $79,071Liabilities 2016: $295,571Net Assets 2016: -$216,5002016Assets 2017: $206,774Liabilities 2017: $77,680Net Assets 2017: $129,0942017Assets 2018: $493,260Liabilities 2018: $293,192Net Assets 2018: $200,0682018Assets 2019: $789,051Liabilities 2019: $430,302Net Assets 2019: $358,7492019Assets 2020: $1,960,222Liabilities 2020: $662,473Net Assets 2020: $1,297,7492020Assets 2021: $2,222,126Liabilities 2021: $2,701,302Net Assets 2021: -$479,1762021Assets 2022: $949,214Liabilities 2022: $2,925,722Net Assets 2022: -$1,976,5082022Assets 2023: $1,239,950Liabilities 2023: $3,791,778Net Assets 2023: -$2,551,8282023

Highlighted filing

2015

Assets$99,366
Liabilities$213,146
Net Assets-$113,780
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $482,4252010Expenses 2011: $375,5102011Expenses 2012: $751,5232012Revenue 2013: $729,145Expenses 2013: $747,137Net Income 2013: -$17,9922013Revenue 2014: $795,398Expenses 2014: $362,735Net Income 2014: $432,6632014Revenue 2015: $970,980Expenses 2015: $1,203,367Net Income 2015: -$232,3872015Revenue 2016: $1,492,630Expenses 2016: $1,499,044Net Income 2016: -$6,4142016Revenue 2017: $1,680,921Expenses 2017: $1,652,223Net Income 2017: $28,6982017Revenue 2018: $1,589,996Expenses 2018: $1,519,022Net Income 2018: $70,9742018Revenue 2019: $2,146,786Expenses 2019: $1,988,105Net Income 2019: $158,6812019Revenue 2020: $2,432,846Expenses 2020: $1,493,846Net Income 2020: $939,0002020Revenue 2021: $285,424Expenses 2021: $2,062,349Net Income 2021: -$1,776,9252021Revenue 2022: $865,501Expenses 2022: $2,362,833Net Income 2022: -$1,497,3322022Revenue 2023: $1,454,000Expenses 2023: $2,029,320Net Income 2023: -$575,3202023

Highlighted filing

2015

Revenue$970,980
Expenses$1,203,367
Net Income-$232,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$970,980
Mission and Program Overview

Mission

Briefly describe the organization's mission:STUDIO CREATIVE PLAY PROVIDES COMMUNITY AND CREATIVITY-BASED PROGRAMMING CENTERED ON THE HOLISTIC NURTURING OF THE YOUNG CHILD AND THEIR PARENTS/CAREGIVERS.

Studio creative play is a non-profit enrichment program dedicated to fostering creative growth and expression in children globally through unique programming and educational media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,959$43,484▲ $16,525
Savings and Temporary Cash Investments$652,076$29,268▼ $622,808
Accounts Receivable$14,721$0▼ $14,721
Total Assets$701,756$99,366▼ $602,390
Other Assets Total$8,000$26,614▲ $18,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,525$209,465▲ $160,940
Accounts Payable and Accrued Expenses$12,930$3,681▼ $9,249
Total Liabilities$61,455$213,146▲ $151,691
Net Assets / Fund Balance
Unrestricted Net Assets$640,301$-113,780▼ $754,081
Total Net Assets Fund Balance$640,301$-113,780▼ $754,081
Total Liabilities and Net Assets / Fund Balance$701,756$99,366▼ $602,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,484$16,332$59,816
Other Assets Org$19,721--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khahtee V TurnerPresidentFT$157,500$157,500

Board Members and Trustees

NameTitle
Putnam G MurdockVice-president
Alexis M TaylorSecretary
Carol EilenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,975
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-232,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,458
Other Expenses$395,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,674--$484,674
Current Officers, Directors, Trustees, and Key Employees$78,750$78,750-$157,500
Occupancy$111,773$15,242-$127,015
Other Employee Benefits$115,284--$115,284
Fees for Services Other$82,463--$82,463
Payroll Taxes$44,000$6,000-$50,000
All Other Expenses$33,741--$33,741
Office Expenses$3,731$11,194-$14,925
Other Expenses$9,441--$9,441
Travel$7,228--$7,228
Fees for Services Accounting-$4,850-$4,850
Advertising$4,274--$4,274
Depreciation Depletion$3,454$471-$3,925
Insurance$1,993$272-$2,265
Total Functional Expenses$1,086,588$116,779$0$1,203,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board had no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board is electronically provided a copy of the 990 prior to filing. Approval from the board is needed before the 990 can be filed.”

Form 990, Part VI, Section C, Line 19

“Studio creative play makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Studio Creative Play
EIN
16-1673910
Phone
7186232775
Address
123 SEVENTH AVENUE NO PMB109, BROOKLYN, NY 11215

Signing Officer

Name
Khahtee V Turner
Title
President
Phone
7186232775
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khahtee V Turner
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KHAHTEE V TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTRONICALLY PROVIDED A COPY OF THE 990 PRIOR TO FILING. APPROVAL FROM THE BOARD IS NEEDED BEFORE THE 990 CAN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDIO CREATIVE PLAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701756
IRS990/TotalAssetsEOYAmt099366
IRS990/TotalAssetsGrp/BOYAmt0701756
IRS990/TotalAssetsGrp/EOYAmt099366
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061455
IRS990/TotalLiabilitiesEOYAmt0213146
IRS990/TotalLiabilitiesGrp/BOYAmt061455
IRS990/TotalLiabilitiesGrp/EOYAmt0213146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-113780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01086588
IRS990/TotalProgramServiceRevenueAmt0970975
IRS990/TotalReportableCompFromOrgAmt0157500
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07228
IRS990/TravelGrp/TotalAmt07228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-113780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SEVENTH AVENUE NO PMB109
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STUDIOCREATIVEPLAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAHTEE V TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186232775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO CREATIVE PLAY
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0161673910
ReturnHeader/Filer/PhoneNum07186232775
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 SEVENTH AVENUE NO PMB109
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472778070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129863025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER
ReturnHeader/ReturnTs02016-11-15T15:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,366
Liabilities
$213,146
Net assets
-$113,780
Revenue
$970,980
Expenses
$1,203,367
Net income
-$232,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$3.79$2.55$1.45$2.03$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.93$1.98$0.87$2.36$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.70$0.48$0.29$2.06$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.66$1.30$2.43$1.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.43$0.36$2.15$1.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.59$1.52$0.07
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.68$1.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$1.49$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.97$1.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.80$0.36$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$0.48